Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act Wednesday, September 25, 2024
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Work Status
State :PUNJAB
District :MUKATSAR Block :Malout Gram Panchayat :shergaqrh gian singh
Work Name :- repair and maintanance of road berms for community at village Shergarh Gain Singh(2616003058/RC/9989070774)
Technical Sanction Detail Financial Sanction Detail
Sanction No. Sanction Date Sanction Amount
(In Lakhs.)		 Expected Mandays
(In Thousands)		 Estimated months for Completion of work Sanction No. Sanction Date Sanction Amount
(In Lakhs.)
Labour Material Total
2616003/2022-2023/5572/TS 23/05/2022 3.604793 0.266298 3.871091 1.2783 1 2616003/2022-2023/5572/AS 07/06/2022 3.87109


Financial Year :2022-2023
Total No. Musteroll Issued :35       Total No. Musteroll Entered into System :35
S.No
Muster Roll No.
Total Applicants
Date From
(DD/MM/YYYY)
Date To
(DD/MM/YYYY)
Total Payment (In Rupees)
Measurement Book No.
Activity Code (Unit)
Activity Quantity
Activity Unit Cost
(In Rupees)
1
5
04/07/2022
10/07/2022
7896
 
 
 
 
2
10
11/08/2022
17/08/2022
16920
 
 
 
 
3
3
11/08/2022
17/08/2022
5076
 
 
 
 
4
10
08/12/2022
14/12/2022
8742
 
 
 
 
5
10
08/12/2022
14/12/2022
6204
 
 
 
 
6
10
08/12/2022
14/12/2022
5076
 
 
 
 
7
10
08/12/2022
14/12/2022
6768
 
 
 
 
8
10
08/12/2022
14/12/2022
9870
 
 
 
 
9
10
08/12/2022
14/12/2022
11280
 
 
 
 
10
10
08/12/2022
14/12/2022
7050
 
 
 
 
11
10
08/12/2022
14/12/2022
9024
 
 
 
 
12
10
08/12/2022
14/12/2022
11280
 
 
 
 
13
10
08/12/2022
14/12/2022
4794
 
 
 
 
14
10
08/12/2022
14/12/2022
9024
 
 
 
 
15
10
08/12/2022
14/12/2022
8742
 
 
 
 
16
10
08/12/2022
14/12/2022
7332
 
 
 
 
17
10
08/12/2022
14/12/2022
3948
 
 
 
 
18
10
08/12/2022
14/12/2022
9024
 
 
 
 
19
9
08/12/2022
14/12/2022
6768
 
 
 
 
20
10
08/12/2022
14/12/2022
12690
 
 
 
 
21
7
08/12/2022
14/12/2022
4230
 
 
 
 
22
7
08/12/2022
14/12/2022
7050
 
 
 
 
23
4
08/12/2022
14/12/2022
3102
 
 
 
 
24
5
08/12/2022
14/12/2022
1974
 
 
 
 
25
10
27/02/2023
04/03/2023
8742
 
 
 
 
26
10
27/02/2023
04/03/2023
9306
 
 
 
 
27
10
27/02/2023
04/03/2023
11562
 
 
 
 
28
10
27/02/2023
04/03/2023
14382
 
 
 
 
29
10
27/02/2023
04/03/2023
9588
 
 
 
 
30
10
27/02/2023
04/03/2023
11280
 
 
 
 
31
10
27/02/2023
04/03/2023
10998
 
 
 
 
32
10
27/02/2023
04/03/2023
7614
 
 
 
 
33
10
27/02/2023
04/03/2023
11562
 
 
 
 
34
10
27/02/2023
04/03/2023
7896
 
 
 
 
35
3
27/02/2023
04/03/2023
2538
 
 
 
 
 
Financial Year :2023-2024
Total No. Musteroll Issued :3       Total No. Musteroll Entered into System :3
S.No
Muster Roll No.
Total Applicants
Date From
(DD/MM/YYYY)
Date To
(DD/MM/YYYY)
Total Payment (In Rupees)
Measurement Book No.
Activity Code (Unit)
Activity Quantity
Activity Unit Cost
(In Rupees)
1
10
07/12/2023
13/12/2023
12120
 
 
 
 
2
10
07/12/2023
13/12/2023
14241
 
 
 
 
3
10
07/12/2023
13/12/2023
10302
 
 
 
 
 
Report Completed